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Bill
Bill
INVOICE
CUSTOMER
Name : Crown Buildtech Pvt. Ltd. Invoice Date : 31-Jul-2009
Address : On National Highway - II, 12/7, Delhi Invoice No. : A2Z/FM1/2009/07/1009
: Mathura Road, Near Sarai Khawaja, Sector-35 P.O. No. :
City : Faridabad State: Haryana PIN: 121003 P.O. Date : 1-Oct-2007
Tax/
Sl.No Description S.Ch Qty Unit Rate (INR) Amt (INR)
Amount in Words: Eleven Lacs Ninety One Thousand One Hundred Ten Only Sub Total 981,710.97
Service Charge 10.00(%) 98,171.10
Company Details Service Tax 10.30(%) 111,227.85
Service Tax No.: {AAHCA0139LST001}
Round Off 0.08
ESI Code No.: 13/31219/90, EPF Code No.: HR/GGN/29677
TOTAL RS. 1,191,110.00
Bank Name: State Bank of Bikaner & Jaipur, ICICI Bank
for a2z Infraservices Private Limited
Pan No.: {AAHCA0139L}
Authorised Signatory